Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,969,634
Program Services
70%
Other
29%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,911,929
Other
61%
Salaries & Benefits
22%
Fees to Service Providers
11%
Interest
4%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,644,233
$2,764,352
+5%
Membership Dues
$0
$0
-
Investments
$30,627
$48,714
+59%
Other
$0
$1,151,568
-
Total Revenues
$2,679,860
$3,969,634
+48%
Expenses
2023
2024
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,709
$845,673
+8%
Fees to Service Providers
$381,581
$442,859
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,891
$54,294
+9%
Interest
$174,586
$170,740
-2%
Depreciation
$219,278
$0
-100%
Other
$1,148,673
$2,388,363
+108%
Total Expenses
$2,759,718
$3,911,929
+42%
Net income
2023
2024
Change
Net income
-$79,858
+$57,705
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,231
$3,426,971
+47%
Admin
$421,487
$484,958
+15%
Fundraising
$0
$0
-
Total Expenses
$2,759,718
$3,911,929
+42%